Notes Payable - Related Parties (Tables)

9 Months Ended

Sep. 30, 2013

The table below reflects Notes payable due to related parties at September 30, 2013 and December 31, 2012, respectively:

	September 30,		December 31,
	2013		2012
The $95,000 Haddix Note	$	-	$	95,000
The $14,000 Jackie Chretien Note		-		14,000
The $80,000 Jackie Chretien Note		40,000		65,000
The $55,167 A. Michael Chretien Note		40,415		40,415
The $250,000 Shealy Note		150,000		250,000
Total notes payable - related party	$	230,415	$	464,415
Less current portion		(230,415)		(95,000)
Long-term portion of notes payable-related party	$	-	$	369,415

Future minimum principal payments of these notes payable as described in this Note 8 are as follows:

For the Twelve Months Ending September 30,	Amount
2014	$	230,415
Total	$	230,415